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    Technical Notes 2025, Issue 138 - A807 Active Travel Corridor – Project Costs

    • Report by:

      Ann Davie, Chief Executive

    • TN Number:

      138-25

    • Subject:

      A807 Active Travel Corridor – Project Costs

    • Responsible Officer:

      Heather Holland, Chief Planning Officer Executive Officer - Land Planning & Development

    • Publication:

      This Technical Note will be published on the Council’s website following circulation to Members. Its contents may be disclosed or shared out with the Council.

    Details:

    1. The purpose of this Technical Note is to provide Elected Members with an update on the costs associated with the A807 Active Travel Corridor project (‘the Project’), following a request for information at a meeting of the Council’s Place, Neighbourhood and Corporate Assets Committe
    2. The below table sets out consultancy and construction costs for delivering the project incurred over financial years 2021/22, 2023/24 and 2024/25.
    3. The project has been externally funded from Tier 1 and Tier 2 of Transport Scotland’s Active Travel Infrastructure Fund and SPT’s Capital Programme

    total cost

    costs of consultants and building
    Financial year Activity Consultant / Contractor Total Cost

    2021/22

    Feasibility Study

    Sweco UK Ltd

    £20,255*

    2023/24

    Concept Design

    Sweco UK Ltd

    £103,298.08

    2024/25

    Detailed Design and Principal Designer duties

    Sweco UK Ltd  

    £37,901.50

    2024/25

    Drainage and Topographical Surveys

     Various 

    £8,154.55

    2024/25

    Construction of Section 1a 

    Luddon Construction Ltd

     £669,747.78

    2024/25 

    Construction Contract Support 

    Pick Everard

     £48,051.47

    Total       

    £867,153.38

    ·         This was part of a wider commission for Sweco UK Ltd to have an officer seconded to the Council. Therefore, some costs are not able to be broken down for this activity specifically.